Muster Roll No. : 58	Date From : 19/12/2023    Date To : 29/12/2023	Sanction No. : DRDA/CHG/MGNREGA/2023-24/ENGG/20    Sanction Date : 31/05/2022
Work Code : 0310004020/RC/23252	Work Name : Laying of sand gravel from PWD road to Koriajan Nallah at Uchabam Ph - I (0310004020/RC/23252)

Measurement Book Detail

MB NO.  MGNREGA 2023 24 14        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 FIRUN EKKA(Self) AR-10-004-020-002/19 OTHER KORIYA PANI P P P P P A P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000496 Credited 23/04/2024   2 SIMSON TIRKEY(Self) AR-10-004-020-002/20 OTHER KORIYA PANI P P P P P A P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000496 Credited 23/04/2024   3 JAYMASHI HEMRON(Self) AR-10-004-020-002/22 OTHER KORIYA PANI P P P P P A P A P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000496 Credited 23/04/2024   4 SANJITT URANG(Self) AR-10-004-020-002/23 OTHER KORIYA PANI P A A A A A A A P P P 4 224 896 0 0 896 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000496 Credited 23/04/2024   5 SIBEAN NOND(Self) AR-10-004-020-002/24 OTHER KORIYA PANI P P A P P A P P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000496 Credited 23/04/2024   6 SANIYA SAMASI(Self) AR-10-004-020-002/25 OTHER KORIYA PANI P P A P P A P P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000496 Credited 23/04/2024   7 PHUL KUMARI GOWALA(Self) AR-10-004-020-002/26 OTHER KORIYA PANI P P P P P A P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000496 Credited 23/04/2024   8 SULEMAN TOPNO(Self) AR-10-004-020-002/21 OTHER KORIYA PANI P P P P P A P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000496 Credited 23/04/2024   9 DUNDU GOWALA(Self) AR-10-004-020-002/18 OTHER KORIYA PANI A P P P A A P P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL0001002 Credited 22/05/2024   10 EBRAHIM SENAI(Self) AR-10-004-020-002/2 OTHER KORIYA PANI A A A A A A P P P P P 5 224 1120 0 0 1120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000496 Credited 23/04/2024   Daily Attendence 8 8 6 8 7 0 9 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18816

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1881.6

Total man days : 84